| ID: |
1534823 |
| Reference Number/PO: |
RDTL 7781 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania LABILAY Unipessoal Lda nebe fornese ona kareta supa sentina iha fulan Abril 2025 iha Edificio MTA-Farol Dili anexa ho no inv.56/INVOICE/2025 husi DNLP-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | National Directorate of Logistic |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 13-05-2025 |
| Proposal Reception Deadline: | 19-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
